Linde India Ltd. · NSE:LINDEINDIA
Linde India — Shareholder Meeting (June 2022)
19 slides from Linde India's shareholder meeting presentation, Jun 23, 2022
Slide 1: Presentation for 86th Annual General Meeting
Presentation for 86th Annual General Meeting. Linde India Limited. Abhijit Banerjee Kolkata, 23rd June 2022 Making our world more productive
Slide 2: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary – Gases Volume Trend in 2021 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance 2021 – Balance Sheet 2021 – Financial Performance of 1Q 2022 Key Priorities 3 – Future
Slide 3: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary – Gases Volume Trend in 2021 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance 2021 – Balance Sheet 2021 – Financial Performance of 1Q 2022 Key Priorities 3 – Future
Slide 4: Linde plc & Linde India: A Brief Introduction
01 | Linde plc & Linde India: A Brief Introduction LINDE PLC LINDE INDIA LIMITED Globally • Long Term Agreements with key Customers such as • Formed in 2018 with the business Onsite TATA, SAIL, JSL and many other players combination of Linde AG and Praxair, • Highly Capital-Intensive segment Inc – t
Slide 5: Executive Summary 2021
01 | Executive Summary 2021 ▪ Decreased Incident rates (TRCR/CVIR) compared to last year ▪ Focus on near miss/Process safety Tier 3 reporting (3000+ cases) Safety ▪ Focus on people vaccination & reinforcement of Covid-19 guidelines ▪ Leverage taken from Technologies to improve Transport safety like
Slide 6: Gases Volume Trend - 2021
01 | Gases Volume Trend - 2021 251 278 295 6
Slide 7: Market: Macroeconomy for 2022 and Outlooks
01 | Market: Macroeconomy for 2022 and Outlooks Macroeconomic Overview – India’s ambitious goal to reach 5 trillion economy by 2025 may experience pushback – Self Reliant Stimulus (10% of GDP or ~20 Trillion INR) pepping up industrial activity, increased privatization and faster economic revival – S
Slide 8: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary – Gases Volume Trend in 2021 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance 2021 – Balance Sheet 2021 – Financial Performance of 1Q 2022 Key Priorities 3 – Future
Slide 9: Financial Performance 2021
02 | Financial Performance 2021 M INR YE 2021 YE 2020 Variance Net Revenue 21,120 14,711 +44% EBITDA 6,013 4,075 +48% EBITDA Margin [%] 28.5% 27.7% +80 bps PBT 4,168 2,252 +85% Exceptional Items 2,944 111 PAT 5,139 1,555 +230% EPS (incl. exceptional) [INR] 60.26 18.24 +230% EPS (excl. exceptional) [
Slide 10: Financial Performance 2021 – Split by divisions
02 | Financial Performance 2021 – Split by divisions M INR Revenue & EBITDA Revenue EBITDA (pre-exceptional) By Divisions : YE 2021 +44% +48% +27.7% +28.5% 4,075 6,012 21,120 –2,412 14,711 2,412 485 2,794 +10.7% 4,509 –2,794 +66% +14.3% –533 –290 387 2,710 +30.7% +33.3% 5,527 3,688 1568 12,001 16,61
Slide 11: Balance Sheet 2021
02 | Balance Sheet 2021 M INR Dec 2021 Dec 2020 ∆ Shareholders’ Funds 26,910 22,037 +22% Non-current liabilities 4,364 3,449 +27% Current Liabilities 8,753 7,102 +23% Total Equities and Liabilities 40,027 32,588 +23% Non-current assets 21,411 21,983 -3% Property, Plant & Equipment 18,104 19,685 -8%
Slide 12: Financial Performance of 1Q 2022
02 | Financial Performance of 1Q 2022 M INR Q1 2022 Q4 2021 Q1 2021 Net Revenue 5,343 6,441 4,414 EBITDA 1,457 1,695 1,362 EBITDA Margin [%] 27.3% 26.3% 30.9% PBT 988 1,223 904 Exceptional Items - - 2,944 PAT 639 784 3,026 EPS (incl. exceptional) [INR] 7.49 9.21 35.48 EPS (excl. exceptional) [INR] 7
Slide 13: Agenda
Agenda Business Briefing 1 – Linde Plc & Linde India: A Brief Introduction – Executive Summary – Gases Volume Trend in 2021 – Macro economics, Implications to Linde Financial Performance 2 – Financial Performance 2021 – Balance Sheet 2021 – Financial Performance of 1Q 2022 Key Priorities 3 – Future
Slide 14: Future Outlook - Growth Drivers for Linde India
03 | Future Outlook - Growth Drivers for Linde India Onsite & PED Bulk PGP IP, HC, SPC Metallurgy, : Primary Metals: Healthcare: – High Steel prices, strong demand – ATS offerings in primary metals – Focus on hospitals in Tier 2, 3 to drive new investments & (Steel, Copper, Aluminium) towns Target M
Slide 15: Our Application Technologies (I)
03 | Our Application Technologies (I) Food and Beverage N2 Refining N2 Extending shelf life, eliminating harmful bacteria from food, and adding Using oxygen in refinery processes significantly increases O2 O2 a “fizz effect” to beverages are a few examples of gas applications. performance. Nitrogen
Slide 16: Our Application Technologies (II)
03 | Our Application Technologies (II) Healthcare O2 Additive Manufacturing N2 Millions of patients worldwide rely on medical oxygen for life support, Process gases play a vital role in additive manufacturing and are N2O Ar both at home and at the hospital. MRIs require a continuous supply of a invo
Slide 17: Sustainable Development, People Strategy
03 | Sustainable Development, People Strategy Owner: Operations, Deliver, SD Champions and CSR Committee Owner: HR Team Productivity Talent Development & - Eco Productivity: Target 25% of the Optimization total productivity - Succession planning to ensure a Waste Management - Reduction in consumptio
Slide 18: Digitalization focus
03 | Digitalization focus People Cost RPA (BoTs), Growth, Customer Efficiencies, Digital Work Asset Revenue & Experience Effectiveness, Excellence Digital Processes & Collection Supply E-Channels Safety & Chains Reliability HR work processes Integrated production Digital approval & pay, Lead, quote,
Slide 19: Forward-looking statements disclaimer
This presentation contains statements relating to Company’s objectives, projections, outlook, expectations, estimates, etc., some of which may be forward looking statements within the meaning of applicable laws and regulations. Although the Company believes that the expectations reflected in such fo